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$[$The following information applies to the questions displayed below.$]$

Del Gato Clinic's cash account shows an $$15,574$ debit balance and its bank statement shows $$15,639$ on deposit at the close of business on June $30.$

Outstanding checks as of June $30$ total $$2,354.$

The June $30$ bank statement lists a $$35$ bank service charge.

Check No$.919,$ listed with the canceled checks, was correctly drawn for $$289$ in payment of a utility bill on June $15.$ Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $$298.$

The June $30$ cash receipts of $$2,263$ were placed in the bank$$s night depository after banking hours and were not recorded on the June $30$ bank statement.

Prepare its bank reconciliation using the above information.

PLEASE ONLY CORRECT THE VALUES THAT ARE IN RED!